Under?general?supervision,?procures?goods?and?services?such?as?raw?materials,?equipment,?tools,?parts,?supplies,?and?advertising,?for?the?organization.??This?position?requires?the?ability?to?procure?standard?and?MRP?items?but?focuses?on?Planning?and?stategic?purchases.??This?position?requires?teaming?with?engineering?and?production?departments?from?design?conception?through?product?development.在一般監督下，為該組織采購原材料、設備、工具、部件、用品和廣告等貨物和服務。此職位要求采購標準和MRP項目的能力，但重點是規劃和狀態購買。這個職位要求與工程部門和生產部門合作，從設計理念到產品開發。
1.Evaluates?planned?order?and?exception?reports.?Analyzes?requirements?for?supplies,?raw?materials,?and?equipment?necessary?for?the?operation?of?production?and?other?internal?customers.??Contact?suppliers,?obtains?and?analyzes?quotes/bid?proposals?and?negotiates?pricing?and?delivery?for?purchases?and/or?contracts.??Exercises?a?good?working?knowledge?of?materials?and?sources?of?supply?and?makes?purchases?at?prices?consistent?with?quality?and?quantity?requirements.?Determines?method?of?procurement?such?as?direct?purchase?or?bid.評估計劃訂單和異常報告。分析生產和其他內部客戶所需的供應、原材料和設備的需求。聯系供應商，獲取和分析報價/投標建議書，并就采購和/或合同的定價和交付進行談判。具備良好的材料和供應來源的工作知識，并以符合質量和數量要求的價格進行采購。確定采購方法，如直接采購或投標。
2.Requires?review?of?MRP?data,?open?Sales?orders,?forecasts,?component?availability,?quantity?purchase?price?matrix,?kit?release?schedules,?YTD?usage?and?adherence?to?Department's?inventory?guidelines.需要對MRP數據、未結銷售訂單、預測、組件可用性、數量購買價格矩陣、套件發布計劃、YTD使用和遵守部門的庫存指導原則進行審核。
3.Sources?New?Suppliers?and?coordinates?purchasing?activities?with?Engineering?and?Manufacturing?on?new?product?development?projects.??Participates?in?new?supplier?evaluation?and?qualification?process.??Develops?supply?base?during?concept?and?design?phase?of?projects.??Evaluates?suppliers?suitability?based?on?anticipated?requirements?of?product?design.??Participates?in?selection?of?products?for?purchase?by?initiating?testing?and?examination?of?items.
向新供應商提供來源，并在新產品開發項目上與工程和制造部門協調采購活動。參與新的供應商評估和鑒定過程。在項目的概念和設計階段，開發供應基地。根據產品設計的預期要求評估供應商的適用性。參與項目的測試和檢查，參與產品的選擇。?
4.Set?minimum?on?hand?quantities?based?on?average?monthly?usage根據每月平均使用量設定最低手頭數量.
5.Verify?requisition?for?accuracy?(account?codes,?appropriate?approvals,?etc.).??Issues?PO's?for?raw?material,?equipment?and?other?internal?customer?requirements.驗證申請的準確性(帳戶代碼、適當的批準等)。負責原材料、設備和其他內部客戶要求的采購訂單。
6.Reconciles?any?invoice?issues?with?Accounts?Payable?and?vendors?as?required.?核對任何發票問題與應付款和供應商的要求。
7.Expedites?material?as?required.
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任職要求：
1.Knowledge?of?ERP?software.??Microsoft?Office,?Word?and?Excel?experience?required.
2.Ability?to?read?and?interpret?engineering?drawings?is?desirable.?Read?and?interpret?MRP?action?reports.
3.Bachelors?Degree?or?equivilant?on?hands?experience.
4.2-4?years?experience?in?purchasing/planning.?Must?be?fluent?in?speaking?reading?and?writing?in?English.
This?job?is?fast-paced?and,?occasionally,?stressful.
